Invoice

From:

5-166 Toryork Drive
Toronto, ON, M9L 1X6

HST# 723174538 RT0001

Invoice Number INV-1763
Invoice Date January 27, 2022
Due Date January 27, 2022
Total Due $12,000.00
To:
Anthony Bruno & Danielle Vaniglia

6 Clemson

Glass Railings, Shower Enclosures and Mirrors

Fabrication and installation

 

Hrs/Qty Service Rate/PriceSub Total
1 Glass fabrication & Installation

Paid: 8,000.00
Paid: 3,000.00
Paid: 12,690.95
Paid: 5,000.00

$36,009.69$36,009.69
Sub Total $36,009.69
HST $4,681.26
Discount -$0.00
Paid -$28,690.95
Total Due $12,000.00